CCN 340021, SHELBY, NC · Medicare cost reports, FY2020–FY2025
Unverified figures. Metrics marked unverified are derived from cost-report coordinates that have not yet been reconciled against audited financial statements. We show you which, rather than hiding it.
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| Metric | FY2020 | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|---|
| Total facility beds availableunverified | 308 | 308 | 308 | 308 | 308 | 308 |
| Total bed days availableunverified | 112,728 | 112,420 | 112,420 | 112,420 | 112,728 | 112,420 |
| Total facility dischargesunverified | 11,175 | 13,653 | 13,510 | 13,843 | 14,790 | 15,184 |
| Total facility inpatient daysunverified | 53,130 | 65,880 | 70,305 | 65,667 | 69,685 | 68,715 |
| Total patient revenue (gross charges)unverified | $1,253,965,570 | $1,381,713,301 | $1,372,484,776 | $1,582,815,832 | $1,711,884,968 | $1,839,714,579 |
| Contractual allowances and discountsunverified | $968,576,034 | $1,055,151,069 | $1,066,693,674 | $1,234,635,577 | $1,322,930,564 | $1,410,465,344 |
| Net patient revenueunverified | $285,389,536 | $326,562,232 | $305,791,102 | $348,180,255 | $388,954,404 | $429,249,235 |
| Total operating expensesunverified | $258,610,379 | $284,220,660 | $300,216,460 | $305,763,949 | $325,287,165 | $316,280,558 |
| Net income from service to patientsunverified | $26,779,157 | $42,341,572 | $5,574,642 | $42,416,306 | $63,667,239 | $112,968,677 |
| Net incomeunverified | $71,376,054 | $86,390,679 | $15,835,847 | $47,854,197 | $70,099,951 | $116,463,864 |
| Cost of uncompensated careunverified | $26,102,348 | $22,976,914 | $24,049,859 | $21,674,209 | $14,693,966 | $21,586,150 |
| Total facility bad debt expenseunverified | $44,031,571 | $39,017,121 | $39,514,712 | $39,632,923 | $41,526,124 | $13,316,791 |
| Charity care charges and uninsured discountsunverified | $88,183,829 | $82,151,471 | $78,908,597 | $81,187,064 | $43,622,189 | $99,078,289 |
| Cost of charity careunverified | $16,972,326 | $15,093,907 | $15,989,407 | $14,332,511 | $7,224,619 | $18,988,985 |
| Operating marginunverified | 9.4% | 13.0% | 1.8% | 12.2% | 16.4% | 26.3% |
| Overall cost-to-charge ratiounverified | 20.6% | 20.6% | 21.9% | 19.3% | 19.0% | 17.2% |
| Occupancy rateunverified | 47.1% | 58.6% | 62.5% | 58.4% | 61.8% | 61.1% |
| Average length of stayunverified | 4.8 | 4.8 | 5.2 | 4.7 | 4.7 | 4.5 |
| Uncompensated care as % of operating expenseunverified | 10.1% | 8.1% | 8.0% | 7.1% | 4.5% | 6.8% |
| Charity care cost-to-charge ratiounverified | 19.2% | 18.4% | 20.3% | 17.7% | 16.6% | 19.2% |